EMRIS Ltd 12051889 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is provides consultancy services for life sciences, biotech and pharma companies on R&D and market strategies. We facilitate the way innovations reach the market and accelerate growth. Digita Accounts Production Advanced 6.30.9574.0 true 12051889 2022-07-01 2023-06-30 12051889 2023-06-30 12051889 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12051889 bus:Micro-entities 2022-07-01 2023-06-30 12051889 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12051889 bus:FullAccounts 2022-07-01 2023-06-30 12051889 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12051889 bus:RegisteredOffice 2022-07-01 2023-06-30 12051889 bus:Director1 2022-07-01 2023-06-30 12051889 bus:Director2 2022-07-01 2023-06-30 12051889 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12051889 bus:Agent1 2022-07-01 2023-06-30 12051889 countries:England 2022-07-01 2023-06-30 12051889 2021-07-01 2022-06-30 12051889 2022-06-30 12051889 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12051889

EMRIS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

EMRIS Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

EMRIS Ltd

Company Information

Directors

Dr Maria Encarnacion Martin-Rendon

Dr Derek James Blake

Registered office

1 Batten Place
Littlemore
Oxford
OX4 4SZ

Accountants

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
EMRIS Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EMRIS Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of EMRIS Ltd, as a body, in accordance with the terms of our engagement letter dated 6 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of EMRIS Ltd and state those matters that we have agreed to state to the Board of Directors of EMRIS Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at: cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EMRIS Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EMRIS Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EMRIS Ltd. You consider that EMRIS Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EMRIS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

20 February 2024

 

EMRIS Ltd

(Registration number: 12051889)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,807

1,693

Current assets

26,186

41,980

Prepayments and accrued income

14,272

13,769

Creditors: Amounts falling due within one year

(15,590)

(14,622)

Net current assets

24,868

41,127

Total assets less current liabilities

27,675

42,820

Accruals and deferred income

-

(100)

 

27,675

42,720

Capital and reserves

27,675

42,720

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Batten Place
Littlemore
Oxford
OX4 4SZ

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EMRIS Ltd

(Registration number: 12051889)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Dr Maria Encarnacion Martin-Rendon
Director